[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 79 SKIP 625
399 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 9605 | 26.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-07-25 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-09-24 | 71 | 2 | 6 | Budget |
| 12607 | 83.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2025-03-26 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 20503 | 2.89 | 2024-05-26 | 71 | 1 | 12 | Actual |
| 24395 | 17.78 | 2024-09-23 | 71 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 12278 | 50.00 | 2023-09-24 | 71 | 6 | 8 | Budget |
| 7608 | 80.00 | 2023-05-27 | 71 | 6 | 7 | Budget |
| 33963 | 10.00 | 2025-06-26 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-08-25 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 31382 | 193.00 | 2025-04-25 | 71 | 1 | 3 | Actual |
| 30410 | 152.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2024-05-26 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 10173 | 60.00 | 2023-08-25 | 71 | 6 | 3 | Budget |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 2976 | 42.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 6346 | 27.00 | 2023-04-26 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-10-25 | 71 | 2 | 8 | Actual |
| 16911 | 30.00 | 2024-02-24 | 71 | 4 | 6 | Actual |
| 17120 | 99.57 | 2024-02-24 | 71 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 33456 | 77.36 | 2025-05-26 | 71 | 6 | 12 | Actual |
| 24194 | 160.18 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2025-06-26 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2024-02-24 | 71 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2025-06-26 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2025-06-26 | 71 | 1 | 13 | Actual |
| 33936 | 53.00 | 2025-06-26 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 16317 | 7.14 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 2326 | 35.00 | 2023-01-25 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 2920 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 6814 | 40.00 | 2023-05-27 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2024-06-26 | 71 | 2 | 11 | Actual |
| 28692 | 68.85 | 2025-01-24 | 71 | 1 | 11 | Actual |
| 38057 | 89.06 | 2025-09-24 | 71 | 6 | 12 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2023-06-27 | 71 | 7 | 3 | Budget |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 31474 | 29.00 | 2025-04-25 | 71 | 7 | 3 | Actual |
| 29928 | 32.67 | 2025-02-23 | 71 | 4 | 11 | Actual |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 1610 | 47.00 | 2022-12-25 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2023-02-24 | 71 | 6 | 7 | Budget |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 30617 | 37.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2023-05-27 | 71 | 6 | 4 | Budget |
| 20124 | 62.00 | 2024-05-26 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-03-27 | 71 | 1 | 7 | Budget |
| 34426 | 49.70 | 2025-06-26 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 26710 | 27.57 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 22630 | 91.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 35697 | 42.25 | 2025-07-25 | 71 | 1 | 12 | Actual |
| 28130 | 93.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-09-24 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 22809 | 64.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-09-24 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 34225 | 128.36 | 2025-06-26 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-04-26 | 71 | 3 | 6 | Actual |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 19531 | 6.08 | 2024-04-25 | 71 | 6 | 12 | Actual |
| 20183 | 158.66 | 2024-05-26 | 71 | 1 | 8 | Actual |
| 6487 | 70.00 | 2023-04-26 | 71 | 6 | 7 | Budget |
| 10172 | 32.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-10-25 | 71 | 4 | 6 | Budget |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2025-06-26 | 71 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 3898 | 23.00 | 2023-02-24 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 11892 | 12.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 16149 | 82.90 | 2024-01-25 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 2188 | 50.00 | 2022-12-25 | 71 | 6 | 8 | Budget |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2023-01-25 | 71 | 1 | 7 | Budget |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 21385 | 17.78 | 2024-06-26 | 71 | 3 | 11 | Actual |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2025-05-26 | 71 | 1 | 6 | Actual |
| 33665 | 95.00 | 2025-06-26 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2024-03-26 | 71 | 5 | 11 | Actual |
| 30880 | 70.78 | 2025-03-26 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2023-05-27 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 4564 | 28.00 | 2023-03-27 | 71 | 6 | 3 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 22842 | 88.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 16558 | 91.00 | 2024-02-24 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 38173 | 69.67 | 2025-09-24 | 71 | 6 | 13 | Actual |
| 22901 | 34.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 19501 | 2.89 | 2024-04-25 | 71 | 2 | 12 | Actual |
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-03-26 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-07-25 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-04-26 | 71 | 6 | 5 | Budget |
| 8201 | 80.00 | 2023-06-27 | 71 | 1 | 5 | Budget |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 6147 | 18.00 | 2023-04-26 | 71 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-12-25 | 71 | 4 | 6 | Budget |
| 25345 | 25.23 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 36555 | 107.14 | 2025-08-25 | 71 | 2 | 8 | Actual |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 5166 | 30.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
| 18772 | 70.00 | 2024-04-25 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 3246 | 41.99 | 2023-01-25 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-10-25 | 71 | 6 | 6 | Actual |
| 5876 | 42.00 | 2023-04-26 | 71 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-08-25 | 71 | 7 | 3 | Actual |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-10-25 | 71 | 6 | 6 | Budget |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-08-25 | 71 | 4 | 6 | Budget |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 36647 | 97.57 | 2025-08-25 | 71 | 1 | 11 | Actual |
| 18946 | 29.00 | 2024-04-25 | 71 | 4 | 6 | Actual |
| 17349 | 3.95 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 12926 | 51.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 21439 | 6.08 | 2024-06-26 | 71 | 5 | 11 | Actual |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 5222 | 41.00 | 2023-03-27 | 71 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 12359 | 72.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2025-04-25 | 71 | 6 | 13 | Actual |
| 4753 | 60.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
| 15612 | 55.00 | 2024-01-25 | 71 | 1 | 4 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 7000 | 56.00 | 2023-05-27 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2024-01-25 | 71 | 1 | 7 | Actual |
| 15905 | 33.00 | 2024-01-25 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-07-25 | 71 | 4 | 6 | Budget |
| 38618 | 27.00 | 2025-10-25 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2023-06-27 | 71 | 1 | 8 | Budget |
| 14043 | 117.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 12876 | 18.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 8121 | 42.00 | 2023-06-27 | 71 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 22447 | 25.23 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 23252 | 88.96 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 8014 | 9.00 | 2023-06-27 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-03-27 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 2455 | 110.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 9845 | 30.00 | 2023-07-25 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 5118 | 20.00 | 2023-03-27 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-07-25 | 71 | 5 | 6 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2023-03-27 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 17268 | 14.59 | 2024-02-24 | 71 | 2 | 11 | Actual |
| 3117 | 35.00 | 2023-01-25 | 71 | 6 | 7 | Actual |
| 22031 | 13.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 19474 | 2.89 | 2024-04-25 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 16466 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 2592 | 90.00 | 2023-01-25 | 71 | 1 | 5 | Budget |
| 26295 | 166.24 | 2024-11-23 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2024-05-26 | 71 | 5 | 11 | Actual |
| 28069 | 29.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-12-25 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2024-05-26 | 71 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-09-24 | 71 | 6 | 5 | Budget |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 38975 | 34.80 | 2025-10-25 | 71 | 2 | 11 | Actual |
| 17648 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-09-24 | 71 | 1 | 6 | Budget |
| 6676 | 50.00 | 2023-04-26 | 71 | 6 | 8 | Budget |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 14514 | 109.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 7269 | 13.00 | 2023-05-27 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 19095 | 104.00 | 2024-04-25 | 71 | 6 | 7 | Actual |
| 8487 | 20.00 | 2023-06-27 | 71 | 4 | 6 | Actual |
| 3057 | 60.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-12-24 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2023-01-25 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 35875 | 92.48 | 2025-07-25 | 71 | 6 | 13 | Actual |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 1470 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Budget |
| 13715 | 86.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 23311 | 35.87 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 13019 | 25.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 7268 | 40.00 | 2023-05-27 | 71 | 2 | 6 | Budget |
| 34285 | 82.90 | 2025-06-26 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-09-24 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-08-25 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
| 9707 | 50.00 | 2023-07-25 | 71 | 6 | 6 | Budget |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
| 26737 | 57.39 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 17240 | 22.04 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 6488 | 56.00 | 2023-04-26 | 71 | 6 | 7 | Actual |
| 17709 | 68.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-10-25 | 71 | 6 | 7 | Budget |
| 21030 | 20.00 | 2024-06-26 | 71 | 5 | 6 | Actual |
| 35087 | 32.00 | 2025-07-25 | 71 | 1 | 6 | Actual |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-11-24 | 71 | 3 | 6 | Budget |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 535 | 30.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 35497 | 68.85 | 2025-07-25 | 71 | 1 | 11 | Actual |
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-02-24 | 71 | 6 | 5 | Actual |
| 4100 | 47.00 | 2023-02-24 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-10-25 | 71 | 3 | 11 | Actual |
| 22596 | 156.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2023-01-25 | 71 | 1 | 3 | Budget |
| 17382 | 29.48 | 2024-02-24 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-10-24 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 1203 | 50.00 | 2022-12-25 | 71 | 6 | 3 | Budget |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 15136 | 55.63 | 2023-12-25 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 32839 | 20.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 29040 | 138.10 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 34545 | 69.91 | 2025-06-26 | 71 | 1 | 12 | Actual |
| 3714 | 90.00 | 2023-02-24 | 71 | 1 | 5 | Budget |
| 22506 | 1.82 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 11044 | 90.00 | 2023-08-25 | 71 | 1 | 8 | Budget |
| 33101 | 220.78 | 2025-05-26 | 71 | 1 | 8 | Actual |
| 20978 | 46.00 | 2024-06-26 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-07-25 | 71 | 6 | 5 | Budget |
| 28309 | 16.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 24102 | 93.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 24222 | 99.57 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-08-25 | 71 | 6 | 7 | Budget |
| 3769 | 40.00 | 2023-02-24 | 71 | 6 | 5 | Actual |
| 156 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2025-02-23 | 71 | 3 | 6 | Actual |
| 17861 | 54.00 | 2024-03-26 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-04-25 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2024-03-26 | 71 | 6 | 8 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 1282 | 9.00 | 2022-12-25 | 71 | 7 | 3 | Actual |
| 25166 | 93.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-12-25 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2025-02-23 | 71 | 1 | 12 | Actual |
| 26861 | 117.00 | 2024-12-24 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-04-25 | 71 | 1 | 11 | Actual |
| 14957 | 30.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-09-24 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 10674 | 80.00 | 2023-08-25 | 71 | 3 | 6 | Budget |
| 10359 | 90.00 | 2023-08-25 | 71 | 6 | 4 | Budget |
| 19329 | 14.59 | 2024-04-25 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 4042 | 30.00 | 2023-02-24 | 71 | 5 | 6 | Budget |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 11092 | 50.00 | 2023-08-25 | 71 | 2 | 8 | Budget |
| 31293 | 46.87 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 7364 | 23.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-09-24 | 71 | 6 | 4 | Budget |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-12-25 | 71 | 1 | 4 | Actual |
| 15739 | 44.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 28572 | 148.05 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 28747 | 53.95 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 16830 | 54.00 | 2024-02-24 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 11620 | 52.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2023-01-25 | 71 | 5 | 6 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 26651 | 6.08 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-12-25 | 71 | 6 | 7 | Actual |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 18057 | 85.00 | 2024-03-26 | 71 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-04-26 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-07-25 | 71 | 2 | 8 | Budget |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 5770 | 40.00 | 2023-04-26 | 71 | 7 | 3 | Budget |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2023-02-24 | 71 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-08-25 | 71 | 6 | 6 | Budget |
| 10034 | 40.00 | 2023-07-25 | 71 | 6 | 8 | Budget |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
Generated 2025-12-24 09:21:44.365 UTC